A growing company in the automotive distribution field is looking for a Junior Accountant to strengthen its finance team. This position is ideal for someone who enjoys working with numbers, is organized, and wants to contribute to efficient business processes.
This role is hybrid after three months.
What will be your roles and responsibilities?
Performs local bookkeeping for expense claims, accounts payables, accounts receivables, and other accounting transactions as requested.
Conducts monthly analysis of selected general and analytical accounts.
Reviews accounts during the monthly, quarterly, and annual closing procedures as established by the superior.
Supports the Senior Accountant in preparing tax returns and other statistical reports required by local authorities.
Offers support to all colleagues for the preparation of expense claims and vehicle kilometers log sheets.
Ensures all expense claims and log sheets are collected/received by the finance department on time according to internal procedures.
Responsible for uploading all payments in the online bank application and ensuring they are executed on time.
Ensures the application of the accounting process, procedures, and current accounting standards.
Organizes and archives all accounting and tax documents, as well as contracts, according to the law and internal requirements.
Handles ad hoc tasks and reports as requested by the superior and/or according to company requirements.
Reception tasks.
What we want:
University degree in Economics or Finance
Basic Accounting experience
Proactive, can-do and hands-on attitude, good problem-solving skill
Fluency in English
Knowledge of Navision (Business Central) system is considered a plus
What we offer:
Private healthcare service benefit (Medicover)
Annual (performance-based) bonus
Meal vouchers.
Applications
Contact: andreea.ariton@randstad.ro
Organisation/Department
Finance/Accounting
Offer
A growing company in the automotive distribution field is looking for a Junior Accountant to strengthen its finance team. This position is ideal for someone who enjoys working with numbers, is organized, and wants to contribute to efficient business processes.
This role is hybrid after three months.
What will be your roles and responsibilities?
Performs local bookkeeping for expense claims, accounts payables, accounts receivables, and other accounting transactions as requested.
Conducts monthly analysis of selected general and analytical accounts.
Reviews accounts during the monthly, quarterly, and annual closing procedures as established by the superior.
Supports the Senior Accountant in preparing tax returns and other statistical reports required by local authorities.
Offers support to all colleagues for the preparation of expense claims and vehicle kilometers log sheets.
Ensures all expense claims and log sheets are collected/received by the finance department on time according to internal procedures.
Responsible for uploading all payments in the online bank application and ensuring they are executed on time.
Ensures the application of the accounting process, procedures, and current accounting standards.
Organizes and archives all accounting and tax documents, as well as contracts, according to the law and internal requirements.
Handles ad hoc tasks and reports as requested by the superior and/or according to company requirements.
Reception tasks.
What we want:
University degree in Economics or Finance
Basic Accounting experience
Proactive, can-do and hands-on attitude, good problem-solving skill
Fluency in English
Knowledge of Navision (Business Central) system is considered a plus
Vedeți ce va urma în procesul de aplicare. Aflați cum vă ajutăm să obțineți acel loc de muncă.
1 din 7
aplicați cu randstad.
Aplicarea la noi este ușoară. Vă vom examina cererea și vom vedea dacă sunteți potrivit pentru job și companie.
2 din 7
vă vom suna.
Consultantul nostru vă va apela la un moment potrivit pentru a discuta despre cererea dvs. și despre aspirațiile viitoare de carieră.
3 din 7
verificarea conformității.
În continuare, trebuie doar să verificăm câteva lucruri - vom face verificările de conformitate relevante și vă vom ține la curent.
4 din 7
referință și verificarea fundalului.
Ca parte a procesului de asigurare a faptului că sunteți perfect pentru rol, vom lua legătura cu orice referințe relevante pe care le-ați furnizat.
5 din 7
jobul perfect pentru tine.
Echipa noastră de experți va organiza fie un interviu pentru rolul pe care l-ați solicitat, fie dacă consideră că există o oportunitate mai bună, vor sugera și opțiuni alternative.
6 din 7
interviu
Ne vom asigura că sunteți pregătit pe deplin înainte de interviu și că veți ști exact la ce să vă așteptați - noroc!
7 din 7
începe noua ta slujbă.
Felicitări, sunteți gata să începeți noua dvs. slujbă. Echipa se va asigura că sunteți pe deplin pregătiți pentru prima dvs. zi.
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